Senior Finance Manager - Moncloa Area (Madrid)

The selected candidate will be responsible for the following responsibilities for 3 countries (Spain, Portugal and Italy):

• Finance strategy and business partnering: Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks. Inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area. Propose/implement corrective actions. Identify areas of improvement in business and organization and propose implementation plan. Monitor key ratios. Keep robust information system environment on key data, leveraging on company tools.
• Finance, Accounting & Statutory: Senior Finance Manager is accountable for the month end closure reporting in coordination with their Finance Centre of Excellence. Perform Internal Controls. Review and approve taxes, monitor compliance and manage tax queries. Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles, in close collaboration with local specialized providers. Keep fluent communication with the Centre of Excellence, reviewing performance and proposing corrective actions if required.
• Financial budgeting, forecasting and planning: Set and contribute to achieving financial goals and targets, manage the forecast P&L and cash flow, perform budget and forecast process, carry out the development of budget policies and procedures.
• Coordinate supply chain activities, both inbound and outbound, alerting on deviations and proposing corrective measures. Follow up and control in market sales performance.
• Projects and improvements: Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied and also drive continuous improvement initiatives.
• Compliance, integrity and risk: Strict implementation and adherence to internal guidelines, instructions, processes and systems, fiscal and finance regulations, local as well as global. Inform relevant parties timely on potential issues, assess the risks and propose corrective measures. Monitor ICS process and act as Compliance advisor on ethic related.
• Team management: carry out the selection, the motivation and ensure optimal training of financial team. Translate business objectives into team's Finance objectives and manage performance.